Purchase Business Setup

Purchase Business Setup (PBS) gives you one online function to set up rules and controls for the whole purchase activity in your organization.
Note: Only one Purchase Business Setup can be defined per Business Unit.

You may need, for example, to set valid accounting periods or rules for budget checking.

The following information is defined in the Purchase Business Setup (PBS):

  • The ledger files to write transactions to.
  • The calendar dates when transactions can be processed.
  • Certain rules and controls in the modules
  • Default information to aid operator input.